| Executed | 09.01.2017 |
| Registered | 06.01.2017 |
| Invoice | 210100052017 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
31,226 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 31,226 lekë |
| Invoice description | PAGAT MUAJI DHJETOR 2016 THESARI DELVINE |